Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 55,300 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 34,000 | |||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,000 | 11/01/2022 | SFCC/2021-22/P/33 | Expenditures | 55,195 | |||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/34 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:49 AM. |